Tax Account 16-0513-05

Print Page · · Payments Cart · New Search

Owners

NOVACEK DANIEL A & PAMELA E
4195 TWO ROCK DR
WINNEMUCCA, NV 89445

NOVACEK DANIEL A

NOVACEK PAMELA E

Account Summary

Account ID	16-0513-05
Account Type	Real Estate
Location	4195 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0513-05

Account Type

Real Estate

Location

4195 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,474.94
Total	$3,474.94
Paid	$3,474.94
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

$3,474.94

Total

$3,474.94

Paid

$3,474.94

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	$870.94	$0.00	$870.94	$870.94	$0.00
2	10/07/2024	10/17/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
3	01/06/2025	01/16/2025	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
4	03/03/2025	03/13/2025	Paid	$868.00	$0.00	$868.00	$868.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,376.87	$0.00	$3,376.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,281.66	$0.00	$3,281.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,274.24	$0.00	$3,274.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,183.31	$0.00	$3,183.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,023.15	$0.00	$3,023.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,938.24	$0.00	$2,938.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,945.19	$0.00	$2,945.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,006.53	$0.00	$3,006.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,032.69	$0.00	$3,032.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,013.95	$0.00	$3,013.95	$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	PNC MORTGAGE ACH CORE -	$-868.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-868.00	$868.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-868.00	$1,736.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-870.94	$2,604.00
07/05/2024	BILL	NOVACEK DANIEL A & PAMELA E	$3,474.94	$3,474.94
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-844.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-844.00	$844.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-844.00	$1,688.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-844.87	$2,532.00
07/06/2023	BILL	NOVACEK DANIEL A & PAMELA E	$3,376.87	$3,376.87
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-820.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-820.00	$820.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282306. REASON: DUPLICATE POSTING...	$820.00	$1,640.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-820.00	$820.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-820.00	$1,640.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-821.66	$2,460.00
07/07/2022	BILL	NOVACEK DANIEL A & PAMELA E	$3,281.66	$3,281.66
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-818.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-818.00	$818.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-818.00	$1,636.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-820.24	$2,454.00
07/08/2021	BILL	NOVACEK DANIEL A & PAMELA E	$3,274.24	$3,274.24
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990030550	$-795.00	$0.00
12/28/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990029967	$-795.00	$795.00
09/15/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028239	$-795.00	$1,590.00
07/31/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027782	$-798.31	$2,385.00
07/10/2020	BILL	NOVACEK DANIEL A & PAMELA E	$3,183.31	$3,183.31
02/13/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025918	$-755.00	$0.00
12/23/2019	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990025468	$-755.00	$755.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-758.15	$2,265.00
07/08/2019	BILL	HERZOG JEFFREY M & A HAMMOND	$3,023.15	$3,023.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-734.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-734.00	$734.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$734.00	$1,468.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-734.00	$734.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-734.00	$1,468.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-736.24	$2,202.00
07/05/2018	BILL	HERZOG JEFFREY M & A HAMMOND	$2,938.24	$2,938.24
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-736.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-736.00	$736.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-736.00	$1,472.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-737.19	$2,208.00
07/11/2017	BILL	HERZOG JEFFREY M & A HAMMOND	$2,945.19	$2,945.19
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-753.53	$2,253.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$753.53	$3,006.53
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-753.53	$2,253.00
07/07/2016	BILL	HERZOG JEFFREY M & A HAMMOND	$3,006.53	$3,006.53
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-758.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$1,516.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.69	$2,274.00
07/02/2015	BILL	MORRELL ROBERT P & LEE A FAM T	$3,032.69	$3,032.69
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-753.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-753.00	$753.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-753.00	$1,506.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-754.95	$2,259.00
07/03/2014	BILL	MORRELL ROBERT P & LEE A FAM T	$3,013.95	$3,013.95
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-742.47	$2,220.00
07/02/2013	BILL	MORRELL ROBERT P & LEE A FAM T	$2,962.47	$2,962.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-721.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-721.00	$721.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-721.00	$1,442.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.66	$2,163.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$723.66	$2,886.66
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.66	$2,163.00
07/10/2012	BILL	MORRELL ROBERT P & LEE A	$2,886.66	$2,886.66
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-701.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-701.00	$1,402.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-702.73	$2,103.00
07/11/2011	BILL	MORRELL ROBERT P & LEE A	$2,805.73	$2,805.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-726.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-726.00	$726.00
09/21/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18253	$-726.00	$1,452.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-726.21	$2,178.00
07/09/2010	BILL	SNYDER JEFFERY M & SHERYL D	$2,904.21	$2,904.21
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-693.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-693.00	$693.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-693.00	$1,386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-694.60	$2,079.00
07/10/2009	BILL	SNYDER JEFFERY M & SHERYL D	$2,773.60	$2,773.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-678.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$678.00	$678.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-678.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-678.00	$678.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-678.00	$1,356.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-681.70	$2,034.00
07/10/2008	BILL	SNYDER JEFFERY M & SHERYL D	$2,715.70	$2,715.70
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-649.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-649.00	$649.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-649.00	$1,298.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898	$-652.22	$1,947.00
07/12/2007	BILL	SNYDER JEFFERY M & SHERYL D	$2,599.22	$2,599.22
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-631.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-631.00	$631.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-631.00	$1,262.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-634.73	$1,893.00
07/06/2006	BILL	SNYDER JEFFERY M & SHERYL D	$2,527.73	$2,527.73
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-591.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-23.64	$591.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.64	$614.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-591.00	$591.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-591.00	$1,182.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-591.07	$1,773.00
07/18/2005	BILL	SNYDER JEFFERY M & SHERYL D	$2,364.07	$2,364.07
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-584.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-584.00	$584.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-584.00	$1,168.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-584.77	$1,752.00
07/06/2004	BILL	SNYDER JEFFERY M & SHERYL D	$2,336.77	$2,336.77
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-544.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-544.00	$544.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-544.00	$1,088.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-547.77	$1,632.00
07/18/2003	BILL	SNYDER JEFFERY M & SHERYL D	$2,179.77	$2,179.77
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-527.00	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-527.00	$527.00
08/07/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13017	$-1,087.79	$1,054.00
07/08/2002	BILL	SNYDER JEFFERY M & SHERYL D	$2,141.79	$2,141.79
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-528.37	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-528.37	$528.37
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-528.37	$1,056.74
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-558.58	$1,585.11
07/11/2001	BILL	SNYDER JEFFERY M & SHERYL D	$2,143.69	$2,143.69
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-525.00	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-525.00	$525.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-525.00	$1,050.00
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-555.26	$1,575.00
07/06/2000	BILL	SNYDER JEFFERY M & SHERYL D	$2,130.26	$2,130.26
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-518.03	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-518.03	$518.03
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-518.03	$1,036.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-548.28	$1,554.09
07/12/1999	BILL	SNYDER JEFFERY M & SHERYL D	$2,102.37	$2,102.37
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-525.45	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-525.45	$525.45
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-525.45	$1,050.90
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-555.71	$1,576.35
07/09/1998	BILL	SNYDER JEFFERY M & SHERYL D	$2,132.06	$2,132.06
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-530.62	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-530.62	$530.62
09/24/1997	PAYMENT	NORWEST MTG	$-530.62	$1,061.24
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-560.91	$1,591.86
07/23/1997	BILL	SNYDER JEFFERY M & SHERYL D	$2,152.77	$2,152.77
03/07/1997	PAYMENT	NORWEST MTG	$-554.90	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-554.90	$554.90
10/10/1996	PAYMENT	NORWEST MTG	$-554.90	$1,109.80
08/20/1996	PAYMENT	WESTERN TITLE	$-585.21	$1,664.70
07/11/1996	BILL	SNYDER JEFFERY M & SHERYL D	$2,249.91	$2,249.91

Tax Account 16-0513-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links