Tax Account 16-0459-19

Print Page · · Payments Cart · New Search

Owners

RUPP BRADY & MCKENZIE
4137 FOOTHILL DR
WINNEMUCCA, NV 89445

RUPP BRADY

RUPP MCKENZIE

Account Summary

Account ID	16-0459-19
Account Type	Real Estate
Location	4137 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0459-19

Account Type

Real Estate

Location

4137 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,758.09
Total	$4,758.09
Paid	$4,758.09
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

$4,758.09

Total

$4,758.09

Paid

$4,758.09

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	$1,191.09	$0.00	$1,191.09	$1,191.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,622.65	$0.00	$4,622.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,288.23	$0.00	$4,288.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,262.35	$0.00	$4,262.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,130.02	$40.28	$4,170.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,990.27	$41.30	$4,031.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,812.46	$44.78	$3,857.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,819.09	$74.16	$3,893.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,728.38	$38.45	$3,766.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,622.93	$118.41	$3,741.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,520.54	$121.92	$3,642.46	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,189.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,189.00	$1,189.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,189.00	$2,378.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,191.09	$3,567.00
07/05/2024	BILL	RUPP BRADY & MCKENZIE	$4,758.09	$4,758.09
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,155.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,155.00	$1,155.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,155.00	$2,310.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,157.65	$3,465.00
07/06/2023	BILL	RUPP BRADY & MCKENZIE	$4,622.65	$4,622.65
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.00	$1,072.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280925. REASON: DUPLICATE POSTING	$1,072.00	$2,144.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.00	$1,072.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.00	$2,144.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.23	$3,216.00
07/07/2022	BILL	RUPP BRADY & MCKENZIE	$4,288.23	$4,288.23
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,065.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,065.00	$1,065.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,065.00	$2,130.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,067.35	$3,195.00
07/08/2021	BILL	RUPP BRADY & MCKENZIE	$4,262.35	$4,262.35
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,032.00	$0.00
11/25/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38224	$-1,032.00	$1,032.00
10/15/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: KQWF4WWLL	$-1,032.00	$2,064.00
09/02/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: RQKHHGSLL	$-1,074.30	$3,096.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.28	$4,170.30
07/10/2020	BILL	GRAY J PATRICK & DEMARAH B	$4,130.02	$4,130.02
03/27/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: Y82KZ4BLL	$-1,038.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,038.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.80	$1,035.80
01/30/2020	PAYMENT	GRAY, DEMARAH CHECK NUM: OP 01.15.2020	$-997.00	$997.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-38.80	$1,994.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.80	$2,032.80
10/17/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: V0S6MRQKLA5	$-997.00	$1,994.00
08/28/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 134595793	$-999.27	$2,991.00
07/08/2019	PAYMENT	GRAY, DEMARAH CREDIT: D BANK: OP INTERNET NUM: 001900	$-960.72	$3,990.27
07/08/2019	BILL	GRAY J PATRICK & DEMARAH B	$3,990.27	$4,950.99
07/01/2019	INTEREST	Monthly Interest	$7.72	$960.72
06/11/2019	ADJUSTMENT	payment reversed by OP...pb BANK: OP INTERNET NUM: 132803124	$953.00	$953.00
03/12/2019	VOID	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 132803124	$-953.00	$0.00
01/14/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 132039160	$-953.00	$953.00
10/12/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 130708230	$-953.00	$1,906.00
09/07/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 130307614	$-990.52	$2,859.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.06	$3,849.52
07/05/2018	BILL	GRAY J PATRICK & DEMARAH B	$3,812.46	$3,812.46
03/12/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 128240103	$-991.08	$0.00
01/18/2018	ADJUSTMENT	duplicate post/removed...pb BANK: OP INTERNET NUM: 127538279	$954.00	$991.08
01/18/2018	VOID	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 127538279	$-954.00	$37.08
01/18/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 127538279	$-954.00	$991.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.08	$1,945.08
12/08/2017	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 126904188	$-991.08	$1,908.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.08	$2,899.08
08/29/2017	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 125618071	$-957.09	$2,862.00
07/11/2017	BILL	GRAY J PATRICK & DEMARAH B	$3,819.09	$3,819.09
04/03/2017	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 15104	$-970.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$970.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.20	$968.20
01/11/2017	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 14920	$-932.00	$932.00
10/05/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 14668	$-932.00	$1,864.00
08/25/2016	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9471	$-932.38	$2,796.00
07/07/2016	BILL	GRAY J PATRICK & DEMARAH B	$3,728.38	$3,728.38
04/06/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 14215	$-37.62	$0.00
03/25/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 14164	$-905.00	$37.62
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$942.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.12	$940.12
01/11/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 13978	$-905.00	$905.00
10/22/2015	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 13771	$-985.79	$1,810.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.55	$2,795.79
09/02/2015	PAYMENT	GRAY J PATRICK & DEMARAH B CHECK NUM: 8473	$-907.93	$2,750.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.24	$3,658.17
07/02/2015	BILL	GRAY J PATRICK & DEMARAH B	$3,622.93	$3,622.93
04/29/2015	PAYMENT	GRAY J PATRICK & DEMARAH B CHECK NUM: 8458	$-1,881.92	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,881.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.30	$1,879.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.12	$1,794.12
09/22/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230034722	$-880.00	$1,760.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-880.54	$2,640.00
07/03/2014	BILL	GRAY J PATRICK & DEMARAH B	$3,520.54	$3,520.54
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-855.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$855.00	$855.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-855.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-856.14	$2,565.00
07/02/2013	BILL	GRAY J PATRICK & DEMARAH B	$3,421.14	$3,421.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-831.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-831.00	$1,662.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-831.64	$2,493.00
07/10/2012	BILL	GRAY J PATRICK & DEMARAH B	$3,324.64	$3,324.64
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-807.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-807.00	$1,614.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-809.95	$2,421.00
07/11/2011	BILL	GRAY J PATRICK & DEMARAH B	$3,230.95	$3,230.95
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-785.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-785.00	$785.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-785.00	$1,570.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-785.00	$2,355.00
07/09/2010	BILL	GRAY J PATRICK & DEMARAH B	$3,140.00	$3,140.00
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-725.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-725.00	$725.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-725.00	$1,450.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-726.20	$2,175.00
07/10/2009	BILL	GRAY J PATRICK & DEMARAH B	$2,901.20	$2,901.20
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-704.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-704.00	$704.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-704.00	$1,408.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-704.83	$2,112.00
07/10/2008	BILL	GRAY J PATRICK & DEMARAH B	$2,816.83	$2,816.83
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-683.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-683.00	$683.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-683.00	$1,366.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-685.83	$2,049.00
07/12/2007	BILL	GRAY J PATRICK & DEMARAH B	$2,734.83	$2,734.83
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-664.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-664.00	$664.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-664.00	$1,328.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-664.79	$1,992.00
07/06/2006	BILL	GRAY J PATRICK & DEMARAH B	$2,656.79	$2,656.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-643.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-643.00	$643.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-643.00	$1,286.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-644.19	$1,929.00
07/18/2005	BILL	GRAY J PATRICK & DEMARAH B	$2,573.19	$2,573.19
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-530.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-530.00	$530.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-530.00	$1,060.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-533.78	$1,590.00
07/06/2004	BILL	GRAY J PATRICK & DEMARAH B	$2,123.78	$2,123.78
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-495.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-495.00	$495.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-495.00	$990.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$496.62	$1,485.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-496.62	$988.38
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-496.62	$1,485.00
07/18/2003	BILL	GRAY J PATRICK & DEMARAH B	$1,981.62	$1,981.62
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-479.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-479.00	$479.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-479.00	$958.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-510.36	$1,437.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$510.36	$1,947.36
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$510.36	$1,437.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-510.36	$926.64
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-510.36	$1,437.00
07/08/2002	BILL	GRAY J PATRICK & DEMARAH B	$1,947.36	$1,947.36
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-426.20	$0.00
12/24/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 142950	$-426.20	$426.20
09/28/2001	PAYMENT	GRAY DEMARAH B CHECK BANK: 94-169 NUM: 4721	$-900.98	$852.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.26	$1,753.38
07/11/2001	BILL	GRAY J PATRICK & DEMARAH B	$1,735.12	$1,735.12
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-423.51	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-423.51	$423.51
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-423.51	$847.02
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-453.84	$1,270.53
07/06/2000	BILL	GRAY J PATRICK & DEMARAH B	$1,724.37	$1,724.37
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-436.64	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-436.64	$436.64
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-436.64	$873.28
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-466.88	$1,309.92
07/12/1999	BILL	GRAY J PATRICK & DEMARAH B	$1,776.80	$1,776.80
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-442.88	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-442.88	$442.88
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-442.88	$885.76
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-473.19	$1,328.64
07/09/1998	BILL	GRAY J PATRICK & DEMARAH B	$1,801.83	$1,801.83
03/06/1998	PAYMENT	NATIONSBANK	$-447.27	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-447.27	$447.27
10/08/1997	PAYMENT	NATIONSBANK	$-447.27	$894.54
08/21/1997	PAYMENT	NATIONSBANK	$-477.63	$1,341.81
07/23/1997	BILL	GRAY J PATRICK & DEMARAH B	$1,819.44	$1,819.44
03/06/1997	PAYMENT	NATIONSBANK	$-451.94	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-451.94	$451.94
10/10/1996	PAYMENT	NATIONSBANK	$-451.94	$903.88
08/27/1996	PAYMENT	NATIONSBANK	$-482.23	$1,355.82
07/11/1996	BILL	GRAY J PATRICK & DEMARAH B	$1,838.05	$1,838.05

Tax Account 16-0459-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links