Tax Account 16-0511-02

Print Page · · Payments Cart · New Search

Owners

MARTINEZ JOSE/DIAZ MA DEL CARMN
5139 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

MARTINEZ TORRES JOSE REFUGIO

DIAZ LOERA MA DEL CARMEN

Account Summary

Account ID	16-0511-02
Account Type	Real Estate
Location	5139 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0511-02

Account Type

Real Estate

Location

5139 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,332.91
Total	$2,332.91
Paid	$2,332.91
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

$2,332.91

Total

$2,332.91

Paid

$2,332.91

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	$583.91	$0.00	$583.91	$583.91	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.11	$0.00	$2,268.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,205.19	$0.00	$2,205.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,178.20	$0.00	$2,178.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,085.26	$0.00	$2,085.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,027.67	$0.00	$2,027.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,971.76	$0.00	$1,971.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,977.31	$0.00	$1,977.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,016.26	$0.00	$2,016.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,035.06	$0.00	$2,035.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,024.66	$0.00	$2,024.66	$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
02/21/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 458716	$-583.00	$0.00
12/23/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 450618	$-583.00	$583.00
09/30/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 441015	$-583.00	$1,166.00
09/30/2024	ADJUSTMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 441015 VOIDED PAYMENT: 387545. REASON: INCORRECT PAYMENT TYPE...PB	$583.00	$1,749.00
09/30/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 441015	$-583.00	$1,166.00
08/14/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 434144	$-583.91	$1,749.00
07/05/2024	BILL	MARTINEZ JOSE/DIAZ MA DEL CARMN	$2,332.91	$2,332.91
02/12/2024	PAYMENT	PNP PNP - 150872004	$-566.00	$0.00
12/18/2023	PAYMENT	PNP PNP - 147897186	$-566.00	$566.00
09/13/2023	PAYMENT	PNP PNP - 142464702	$-566.00	$1,132.00
07/31/2023	PAYMENT	PNP PNP - 140034794	$-570.11	$1,698.00
07/06/2023	BILL	MARTINEZ JOSE/DIAZ MA DEL CARMN	$2,268.11	$2,268.11
02/08/2023	PAYMENT	PNP PNP - 129143529	$-551.00	$0.00
12/22/2022	PAYMENT	PNP PNP - 126451119	$-551.00	$551.00
09/21/2022	PAYMENT	PNP PNP - 121279354	$-551.00	$1,102.00
07/26/2022	PAYMENT	BANK OF AMERICA, FIRST NATIONA CHECK BANK: PNP INTERNET NUM: 118244192	$-552.19	$1,653.00
07/07/2022	BILL	MARTINEZ JOSE/DIAZ MA DEL CARM	$2,205.19	$2,205.19
02/11/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 329498	$-544.00	$0.00
12/22/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 324131	$-544.00	$544.00
09/24/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 312640	$-544.00	$1,088.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3763	$-546.20	$1,632.00
07/08/2021	BILL	MARTINEZ JOSE/DIAZ MA DEL CARM	$2,178.20	$2,178.20
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$521.00	$1,042.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.10	$1,042.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-52.10	$989.90
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-521.00	$1,042.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-522.26	$1,563.00
07/10/2020	BILL	SCHOMMER JEREMY ANTHONY & MEGA	$2,085.26	$2,085.26
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-506.00	$506.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.67	$1,518.00
07/08/2019	BILL	SCHOMMER JEREMY ANTHONY & MEGA	$2,027.67	$2,027.67
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$492.00	$984.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.76	$1,476.00
07/05/2018	BILL	SCHOMMER JEREMY ANTHONY & MEGA	$1,971.76	$1,971.76
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.31	$1,482.00
07/11/2017	BILL	SCHOMMER JEREMY ANTHONY & MEGA	$1,977.31	$1,977.31
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.26	$1,512.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$504.26	$2,016.26
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.26	$1,512.00
07/07/2016	BILL	SCHOMMER JEREMY ANTHONY & MEGA	$2,016.26	$2,016.26
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-508.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-511.06	$1,524.00
07/02/2015	BILL	HERZOG JEFFREY M	$2,035.06	$2,035.06
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-506.00	$506.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-506.66	$1,518.00
07/03/2014	BILL	HERZOG JEFFREY M	$2,024.66	$2,024.66
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-501.43	$1,494.00
07/02/2013	BILL	HERZOG JEFFREY M	$1,995.43	$1,995.43
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-485.00	$970.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.45	$1,455.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$485.45	$1,940.45
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.45	$1,455.00
07/10/2012	BILL	HERZOG JEFFREY M	$1,940.45	$1,940.45
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.08	$1,413.00
07/11/2011	BILL	HERZOG JEFFREY M	$1,887.08	$1,887.08
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18680	$-475.00	$475.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-475.00	$950.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-478.41	$1,425.00
07/09/2010	BILL	HERZOG JEFFREY M & PATRICIA E	$1,903.41	$1,903.41
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-457.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-457.00	$457.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-457.00	$914.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-459.16	$1,371.00
07/10/2009	BILL	HERZOG JEFFREY M & PATRICIA E	$1,830.16	$1,830.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-444.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$444.00	$444.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-444.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-444.00	$444.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-444.00	$888.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-444.99	$1,332.00
07/10/2008	BILL	HERZOG JEFFREY M & PATRICIA E	$1,776.99	$1,776.99
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-431.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-431.00	$431.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-431.00	$862.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$431.00	$1,293.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-431.00	$862.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-432.30	$1,293.00
07/12/2007	BILL	HERZOG JEFFREY M & PATRICIA E	$1,725.30	$1,725.30
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-418.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-418.00	$418.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-418.00	$836.00
08/08/2006	PAYMENT	HERZOG JEFFREY M CHECK BANK: 94-7074 NUM: 2124	$-421.95	$1,254.00
07/06/2006	BILL	HERZOG JEFFREY M	$1,675.95	$1,675.95
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-405.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-405.00	$405.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-405.00	$810.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-405.98	$1,215.00
07/18/2005	BILL	HERZOG JEFFREY M	$1,620.98	$1,620.98
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-395.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-395.00	$395.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-395.00	$790.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-398.73	$1,185.00
07/06/2004	BILL	HERZOG JEFFREY M	$1,583.73	$1,583.73
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-369.00	$0.00
11/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4935	$-369.00	$369.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-369.00	$738.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$372.94	$1,107.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-372.94	$734.06
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-372.94	$1,107.00
07/18/2003	BILL	HERZOG JEFFREY M	$1,479.94	$1,479.94
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-355.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-355.00	$355.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-355.00	$710.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-388.14	$1,065.00
07/08/2002	BILL	HERZOG JEFFREY M	$1,453.14	$1,453.14
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-356.17	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-356.17	$356.17
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-356.17	$712.34
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-386.44	$1,068.51
07/11/2001	BILL	HERZOG JEFFREY M	$1,454.95	$1,454.95
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-353.94	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-353.94	$353.94
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-353.94	$707.88
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-384.22	$1,061.82
07/06/2000	BILL	HERZOG JEFFREY M	$1,446.04	$1,446.04
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-349.58	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-349.58	$349.58
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-349.58	$699.16
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-379.78	$1,048.74
07/12/1999	BILL	HERZOG JEFFREY M	$1,428.52	$1,428.52
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-354.73	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-354.73	$354.73
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-354.73	$709.46
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-385.06	$1,064.19
07/09/1998	BILL	HERZOG JEFFREY M	$1,449.25	$1,449.25
03/06/1998	PAYMENT	TRANSAMERICA	$-358.48	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-358.48	$358.48
10/08/1997	PAYMENT	TRANSAMERICA	$-358.48	$716.96
08/21/1997	PAYMENT	TRANSAMERICA	$-388.79	$1,075.44
07/23/1997	BILL	HERZOG JEFFREY M	$1,464.23	$1,464.23
03/06/1997	PAYMENT	TRANSAMERICA	$-353.49	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-353.49	$353.49
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-353.49	$706.98
08/21/1996	PAYMENT	TRANSAMERICA	$-383.74	$1,060.47
07/11/1996	BILL	HERZOG JEFFREY M	$1,444.21	$1,444.21

Tax Account 16-0511-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links