Tax Account 16-0512-10

Print Page · · Payments Cart · New Search

Owners

OKUMA DEBORAH A
6200 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0512-10
Account Type	Real Estate
Location	4124 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-10

Account Type

Real Estate

Location

4124 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,607.04
Total	$3,607.04
Paid	$3,607.04
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

$3,607.04

Total

$3,607.04

Paid

$3,607.04

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	$904.04	$0.00	$904.04	$904.04	$0.00
2	10/07/2024	10/17/2024	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
3	01/06/2025	01/16/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
4	03/03/2025	03/13/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,347.85	$0.00	$3,347.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,107.86	$0.00	$3,107.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,099.55	$0.00	$3,099.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,090.18	$0.00	$3,090.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,003.32	$0.00	$3,003.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,918.99	$0.00	$2,918.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,924.89	$0.00	$2,924.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,983.28	$0.00	$2,983.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,952.80	$0.00	$2,952.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,955.79	$0.00	$2,955.79	$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 708 ACH CORE -	$-901.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-901.00	$901.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-901.00	$1,802.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-904.04	$2,703.00
07/05/2024	BILL	OKUMA DEBORAH A	$3,607.04	$3,607.04
02/20/2024	PAYMENT	DA OKUMA ACH NORW - 039600427	$-836.00	$0.00
12/11/2023	PAYMENT	DA OKUMA ACH NORW - 039508289	$-836.00	$836.00
09/14/2023	PAYMENT	DA OKUMA ACH NORW - 039395656	$-836.00	$1,672.00
07/21/2023	PAYMENT	DA OKUMA ACH NORW - 039332073	$-839.85	$2,508.00
07/06/2023	BILL	OKUMA DEBORAH A	$3,347.85	$3,347.85
02/17/2023	PAYMENT	DA OKUMA ACH NORW - 039120887	$-776.00	$0.00
12/20/2022	PAYMENT	DA OKUMA ACH NORW - 039006616	$-776.00	$776.00
09/19/2022	PAYMENT	DA OKUMA ACH NORW - 038883456	$-776.00	$1,552.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-779.86	$2,328.00
07/07/2022	BILL	OKUMA DEBORAH A	$3,107.86	$3,107.86
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-774.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-774.00	$774.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-774.00	$1,548.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-777.55	$2,322.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$777.55	$3,099.55
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$777.55	$2,322.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-777.55	$1,544.45
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-777.55	$2,322.00
07/08/2021	BILL	OKUMA DEBORAH A	$3,099.55	$3,099.55
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-772.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-772.00	$1,544.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-774.18	$2,316.00
07/10/2020	BILL	OKUMA DEBORAH A	$3,090.18	$3,090.18
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-750.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-750.00	$750.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-750.00	$1,500.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-753.32	$2,250.00
07/08/2019	BILL	OKUMA DEBORAH A	$3,003.32	$3,003.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-729.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-729.00	$729.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-729.00	$1,458.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-731.99	$2,187.00
07/05/2018	BILL	OKUMA DEBORAH A	$2,918.99	$2,918.99
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-731.00	$0.00
12/26/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033692012	$-731.00	$731.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-731.00	$1,462.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-731.89	$2,193.00
07/11/2017	BILL	OKUMA DEBORAH A	$2,924.89	$2,924.89
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-745.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470574	$-745.00	$1,490.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-748.28	$2,235.00
07/07/2016	BILL	OKUMA DEBORAH A	$2,983.28	$2,983.28
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-738.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-738.00	$738.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-738.00	$1,476.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-738.80	$2,214.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$738.80	$2,952.80
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-738.80	$2,214.00
07/02/2015	BILL	OKUMA DEBORAH A	$2,952.80	$2,952.80
02/27/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000213518	$-738.00	$0.00
01/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000177879	$-738.00	$738.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-738.00	$1,476.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-741.79	$2,214.00
07/03/2014	BILL	OKUMA DEBORAH A	$2,955.79	$2,955.79
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-718.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$718.00	$718.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-718.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-718.00	$718.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-718.00	$1,436.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-718.85	$2,154.00
07/02/2013	BILL	OKUMA DEBORAH A	$2,872.85	$2,872.85
12/28/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 884475	$-698.00	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23170	$-698.00	$698.00
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-698.00	$1,396.00
08/16/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-698.32	$2,094.00
07/10/2012	BILL	OKUMA DEBORAH A	$2,792.32	$2,792.32
03/05/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
09/30/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
08/11/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-680.14	$2,034.00
07/11/2011	BILL	OKUMA DEBORAH A	$2,714.14	$2,714.14
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-677.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-677.00	$677.00
09/29/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-677.00	$1,354.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-679.39	$2,031.00
07/09/2010	BILL	OKUMA DEBORAH A	$2,710.39	$2,710.39
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-658.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-658.00	$658.00
08/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15568	$-658.00	$1,316.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-660.60	$1,974.00
07/10/2009	BILL	OKUMA DEBORAH A	$2,634.60	$2,634.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-639.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$639.00	$639.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-639.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-639.00	$639.00
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11885	$-639.00	$1,278.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-641.00	$1,917.00
07/10/2008	BILL	OKUMA KENJI NEIL & DEBBIE ANN	$2,558.00	$2,558.00
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-620.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-620.00	$620.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-620.00	$1,240.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$620.00	$1,860.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-620.00	$1,240.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-623.54	$1,860.00
07/12/2007	BILL	OKUMA KENJI NEIL & DEBBIE ANN	$2,483.54	$2,483.54
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-603.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-603.00	$603.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-603.00	$1,206.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-603.57	$1,809.00
07/06/2006	BILL	OKUMA KENJI NEIL & DEBBIE ANN	$2,412.57	$2,412.57
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-584.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-23.36	$584.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.36	$607.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-584.00	$584.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-584.00	$1,168.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-584.12	$1,752.00
07/18/2005	BILL	OKUMA KENJI NEIL & DEBBIE ANN	$2,336.12	$2,336.12
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-567.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-567.00	$567.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-567.00	$1,134.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-568.45	$1,701.00
07/06/2004	BILL	OKUMA KENJI NEIL & DEBBIE ANN	$2,269.45	$2,269.45
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-528.07	$0.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-529.00	$528.07
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-529.93	$1,057.07
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532714	$-529.93	$1,587.00
07/18/2003	BILL	KERR THOMAS R & TINA L	$2,116.93	$2,116.93
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-512.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-512.00	$512.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-512.00	$1,024.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-544.66	$1,536.00
07/08/2002	BILL	KERR THOMAS R & TINA L	$2,080.66	$2,080.66
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-513.02	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-513.02	$513.02
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-513.02	$1,026.04
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-543.22	$1,539.06
07/11/2001	BILL	KERR THOMAS R & TINA L	$2,082.28	$2,082.28
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-509.77	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-509.77	$509.77
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-509.77	$1,019.54
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-539.95	$1,529.31
07/06/2000	BILL	KERR THOMAS R & TINA L	$2,069.26	$2,069.26
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-533.55	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-533.55	$533.55
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-533.55	$1,067.10
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-563.88	$1,600.65
07/12/1999	BILL	KERR THOMAS R & TINA L	$2,164.53	$2,164.53
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-541.01	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-541.01	$541.01
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-541.01	$1,082.02
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-541.34	$1,623.03
07/09/1998	BILL	KERR THOMAS R & TINA L	$2,164.37	$2,164.37
08/29/1997	PAYMENT	ROY ECHEVERRIA	$-278.99	$0.00
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$278.99	$278.99
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$56.48
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.48	$112.96
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0512-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links