Tax Account 16-0459-13

Print Page · · Payments Cart · New Search

Owners

SAUER JASON T
4197 FOOTHILL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0459-13
Account Type	Real Estate
Location	4197 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0459-13

Account Type

Real Estate

Location

4197 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.85
Total	$2,705.85
Paid	$2,705.85
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

$2,705.85

Total

$2,705.85

Paid

$2,705.85

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	$677.85	$0.00	$677.85	$677.85	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
4	03/03/2025	03/13/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.19	$0.00	$2,630.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,556.73	$0.00	$2,556.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,535.75	$0.00	$2,535.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,465.05	$0.00	$2,465.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,396.39	$0.00	$2,396.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,329.74	$0.00	$2,329.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,336.78	$0.00	$2,336.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,384.92	$0.00	$2,384.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,386.89	$0.00	$2,386.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,373.85	$0.00	$2,373.85	$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	WELLS FARGO BANK 936 ACH CORE -	$-676.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-676.00	$676.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-676.00	$1,352.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-677.85	$2,028.00
07/05/2024	BILL	SAUER JASON T	$2,705.85	$2,705.85
02/20/2024	PAYMENT	JT SAUER ACH NORW - 035605988	$-657.00	$0.00
12/11/2023	PAYMENT	JT SAUER ACH NORW - 035311292	$-657.00	$657.00
09/14/2023	PAYMENT	JT SAUER ACH NORW - 034994175	$-657.00	$1,314.00
07/21/2023	PAYMENT	JT SAUER ACH NORW - 034824823	$-659.19	$1,971.00
07/06/2023	BILL	SAUER JASON T	$2,630.19	$2,630.19
02/17/2023	PAYMENT	JT SAUER ACH NORW - 034165812	$-639.00	$0.00
12/20/2022	PAYMENT	JT SAUER ACH NORW - 033810519	$-639.00	$639.00
09/19/2022	PAYMENT	JT SAUER ACH NORW - 033458056	$-639.00	$1,278.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-639.73	$1,917.00
07/07/2022	BILL	SAUER JASON T	$2,556.73	$2,556.73
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-633.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-636.75	$1,899.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$636.75	$2,535.75
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$636.75	$1,899.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-636.75	$1,262.25
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-636.75	$1,899.00
07/08/2021	BILL	SAUER JASON T	$2,535.75	$2,535.75
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-617.05	$1,848.00
07/10/2020	BILL	SAUER JASON T	$2,465.05	$2,465.05
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-599.39	$1,797.00
07/08/2019	BILL	SAUER JASON T	$2,396.39	$2,396.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-582.00	$1,164.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-583.74	$1,746.00
07/05/2018	BILL	SAUER JASON T	$2,329.74	$2,329.74
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-584.78	$1,752.00
07/11/2017	BILL	SAUER JASON T	$2,336.78	$2,336.78
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-596.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-596.00	$596.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-596.00	$1,192.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-596.92	$1,788.00
07/07/2016	BILL	SAUER JASON T	$2,384.92	$2,384.92
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-596.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-596.00	$596.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-596.00	$1,192.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.89	$1,788.00
07/02/2015	BILL	SAUER JASON T	$2,386.89	$2,386.89
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-593.00	$593.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$1,186.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-594.85	$1,779.00
07/03/2014	BILL	SAUER JASON T	$2,373.85	$2,373.85
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.86	$1,728.00
07/02/2013	BILL	SAUER JASON T	$2,307.86	$2,307.86
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-560.00	$1,120.00
08/09/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012448304	$-563.80	$1,680.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,243.80	$2,243.80
01/20/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012018712	$-545.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-676.56	$1,635.00
07/11/2011	BILL	CASTELLANOS EDWARD R & DIANN K	$2,311.56	$2,311.56
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-564.00	$564.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-564.00	$1,128.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-565.43	$1,692.00
07/09/2010	BILL	CASTELLANOS EDWARD R & DIANN K	$2,257.43	$2,257.43
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-555.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-555.00	$555.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-555.00	$1,110.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-558.71	$1,665.00
07/10/2009	BILL	CASTELLANOS EDWARD R & DIANN K	$2,223.71	$2,223.71
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-539.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-539.00	$539.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-539.00	$1,078.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-542.10	$1,617.00
07/10/2008	BILL	CASTELLANOS EDWARD R & DIANN K	$2,159.10	$2,159.10
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-524.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-524.00	$524.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-524.00	$1,048.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-524.28	$1,572.00
07/12/2007	BILL	CASTELLANOS EDWARD R & DIANN K	$2,096.28	$2,096.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-509.00	$0.00
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303891	$-509.00	$509.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-509.00	$1,018.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-509.35	$1,527.00
07/06/2006	BILL	LARSON JEFF L & DORI L	$2,036.35	$2,036.35
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-492.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-492.00	$492.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-492.00	$984.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-494.88	$1,476.00
07/18/2005	BILL	LARSON JEFF L & DORI L	$1,970.88	$1,970.88
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-482.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-482.00	$482.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-482.00	$964.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-485.85	$1,446.00
07/06/2004	BILL	LARSON JEFF L & DORI L	$1,931.85	$1,931.85
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-450.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-450.00	$450.00
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 166302	$-450.00	$900.00
08/07/2003	PAYMENT	FIRST AMERICAN TITLTE CO OF NV CHECK BANK: 94F169 NUM: 1532661	$-453.63	$1,350.00
07/18/2003	BILL	LARSON JEFF L & DORI L	$1,803.63	$1,803.63
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-435.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-435.00	$435.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-435.00	$870.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-466.24	$1,305.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$466.24	$1,771.24
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$466.24	$1,305.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-466.24	$838.76
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-466.24	$1,305.00
07/08/2002	BILL	LARSON JEFF L & DORI L	$1,771.24	$1,771.24
03/05/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 285127	$-911.58	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.63	$911.58
01/17/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 194574	$-435.76	$888.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.43	$1,324.71
09/04/2001	PAYMENT	WELLS FARGO/MORTGAGE SVS CNTR CHECK BANK: 0024-1210 NUM: 818285	$-465.97	$1,307.28
09/04/2001	AMENDMENT	pen delete/pstmrked prior lh	$-18.64	$1,773.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.64	$1,791.89
07/11/2001	BILL	LARSON JEFF L & DORI L	$1,773.25	$1,773.25
02/28/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 542092	$-433.00	$0.00
12/20/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24 NUM: 455492	$-433.00	$433.00
10/02/2000	PAYMENT	MORTGAGE SERVICE CNETER CHECK BANK: 0024-1210 NUM: 342345	$-433.00	$866.00
07/31/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 99659	$-463.26	$1,299.00
07/06/2000	BILL	GORMAN ALAN P	$1,762.26	$1,762.26
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-402.47	$0.00
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-432.85	$402.47
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-463.23	$835.32
07/16/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13265	$-463.23	$1,298.55
07/12/1999	BILL	GORMAN ALAN P	$1,761.78	$1,761.78
02/23/1999	PAYMENT	G M A C MTG CHECK	$-439.20	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-439.20	$439.20
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-439.20	$878.40
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-469.43	$1,317.60
07/09/1998	BILL	HARTMAN SCOTT N & PATRICIA L	$1,787.03	$1,787.03
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-443.68	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-443.68	$443.68
10/03/1997	PAYMENT	CAPSTEAD MTG	$-443.68	$887.36
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-473.91	$1,331.04
07/23/1997	BILL	HARTMAN SCOTT N & PATRICIA L	$1,804.95	$1,804.95
01/22/1997	PAYMENT	SOURCE ONE	$-447.67	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-447.67	$447.67
09/23/1996	PAYMENT	SOURCE ONE	$-447.67	$895.34
08/01/1996	PAYMENT	SOURCE ONE	$-477.96	$1,343.01
07/11/1996	BILL	HARTMAN SCOTT N & PATRICIA L	$1,820.97	$1,820.97

Tax Account 16-0459-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links